Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| MELO & COSTA COM. DE GEN. ALIM. LTDA | 00037/2017 | R$970,35 | R$0,00 | R$970,35 | R$970,35 | 12/04/2017 | Selecionar |
| MELO & COSTA COM. DE GEN. ALIM. LTDA | 00038/2017 | R$842,65 | R$0,00 | R$842,65 | R$842,65 | 12/04/2017 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00082/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 12/04/2017 | Selecionar |
| UELITON MACHADO DA SILVA | 00081/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 11/04/2017 | Selecionar |
| JOAQUIM ALVES DE SOUZA | 00079/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 07/04/2017 | Selecionar |
| EDEMILSON DE JESUS SANTANA | 00080/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 07/04/2017 | Selecionar |
| JOAQUIM ALVES DE SOUZA | 00078/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 04/04/2017 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00011/2017 | R$1.487,68 | R$0,00 | R$1.487,68 | R$1.487,68 | 03/04/2017 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00040/2017 | R$1.746,44 | R$0,00 | R$1.746,44 | R$1.746,44 | 03/04/2017 | Selecionar |
| INSTITUTO MUNICIPAL DE PREVIDENCIA SOCIAL | 00067/2017 | R$1.813,94 | R$0,00 | R$1.813,94 | R$1.813,94 | 03/04/2017 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00077/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 30/03/2017 | Selecionar |
| NEDIR PAZ FLORENCIO | 00076/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 29/03/2017 | Selecionar |
| NEDIR PAZ FLORENCIO | 00073/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/03/2017 | Selecionar |
| JOAQUIM ALVES DE SOUZA | 00074/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/03/2017 | Selecionar |
| UELITON MACHADO DA SILVA | 00075/2017 | R$293,44 | R$0,00 | R$293,44 | R$293,44 | 27/03/2017 | Selecionar |
| UELITON MACHADO DA SILVA | 00072/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 21/03/2017 | Selecionar |
| TATIANE BUENO SANTANA | 00060/2017 | R$880,32 | R$0,00 | R$880,32 | R$880,32 | 20/03/2017 | Selecionar |
| NEDIR PAZ FLORENCIO | 00061/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 20/03/2017 | Selecionar |
| MANOEL PEREIRA DA SILVA | 00062/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 20/03/2017 | Selecionar |
| JOAQUIM ALVES DE SOUZA | 00063/2017 | R$586,88 | R$0,00 | R$586,88 | R$586,88 | 20/03/2017 | Selecionar |